School Finance
School Budgets
|
SSG Personalisation Budgets
Indicative School Budgets 2009-11
School Budgets 2008-09 Summary of Revenue Budget Allocations 2008-09 Formula Budget Templates 2008-09 Other Income Templates 2008-09
Rising Roll Contingency Calculators All pupil increases will still be considered under the new rising roll contingency and any net increase in the October count of more than 1% of the January PLASC, will trigger funding for the seven months to the end of the financial year using the schools pupil-led element of the minimum funding guarantee rate (80% of MFG). PLEASE NOTE, any additional funding is subject to the guarantee. If a school budget was calculated on the guarantee then this funding would have to be taken into account before any payment is made to the school If there is a large influx of children into a particular school, say from an army regiment moving into the area, there will be contingency arrangements where the increase does not form part of the rising roll contingency. The school can put in a claim if it has incurred the additional costs of having to open a new class. Any claim on this basis will be considered by the Delegated Formula Funding Group for a decision as to whether the additional class or classes are required.
As in 2007/08, the initial formula budget for nursery classes in maintained schools will be funded on their January count only. Further counts will be taken in April and September (and the following January) and if pupil numbers have increased by over 5% of January count, the school will receive additional funding for the remainder of the financial year. To improve predictability for schools a calculator has been provided below so schools can estimate additional funding to be received during the year. The pupil-led element of the minimum funding guarantee rate (80% of MFG) will be used as a funding rate (as per the normal September rising roll calculations). As with the September rising roll calculator, any additional funding is subject to the guarantee. If a school budget was calculated on the guraantee then this funding would have to be taken into account before any payment is made to the school.
School Budgets 2007-08 School Budgets 2006-07
| ||||||||||||
